226225 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00351283 Page 1 of 1
0 ONE CIVIC SQUARE AMERICAN WIRE ROPE AND SLING CHECK AMOUNT: $83.78
CARMEL, INDIANA 46032 3122 ENGLE RD
'? FORT WAYNE IN 46809
CHECK NUMBER: 226225
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 245452 83 . 78 REPAIR PARTS
INVOICE
M
ericanWIRE ROPE AND SLING 3122 ENGLE ROAD
Division of ECP American Steel, LLC FORT WAYNE,IN 46809 Customer,Copy"-,'-
A Finance Charge of 1-112%per "-d
_'N&rnb6?.',J 245452
1717 W. 10th Street month which is an annual percen
tage rate of 18%, will be applied ......V
Indianapolis, IN 46222 to your unpaid past due balance. ;,Da te 09/18/13
Tel: (317) 634-2545 Fax: (317) 637-3950
www.awrsling.com email: indysales@awrsling.com FEDERAL ID NUMBER: 20-8214111 Pa
CITY OF CARMEL Ship-To: CITY OF CARMEL
-.530505 WATER UTILITIES '51003 3400 WEST 131 ST. STREET
3400 w. 131 ST STREET WESTFIELD, IN 46074
CARMEL IN 46074
Reference # Shipped Salesperson- Terms Tax Code Doc # Wh Freight Ship'Via
SIGN TRUCK 09/18/13 599 AWRS-INDY NET 30 DAYS 000 141356 05 PRE/ADD UPS
In item Description, Ordered Shipped Backordered um, Price Ext.ension.
Ordered By JEFF S TEWAR T 733-2001
01 16-37114-S 7/32 X 30' W/THIMBLE EYE ONE 2 2 0 EA 38.17 76.34
END-7 X 19 GAC
Ser# 1413560011 1
1413560012 1
We hereby certify that these goods were produced in compliance with all applicable requirements of Sections
6,7,and 12 of the Fair Labor Standards Act,as amended and of regulations and orders of the United States
Department of Labor issued under Section 14 thereof.
By accepting this order you are agreeing to the terms and conditions as noted at http.-Ilwww.awrsling.comlterms.htm
.-Misc, ---�--Tax -i*r'—Freigfi t tat Dui-
76.34 .00 00 7.44 83.78
PLEASE PAY FROM INVOICE, NO STATEMENT WILL BE SENT ... Last Page
HINFORWHIM--,M=M� tMallinflomm
Prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/18/13 245452 $83.78
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Wire Rope and Sling
IN SUM OF $
In F-hldarle- //i
$83.78 U-()�
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 245452 I 42-370.001 $83.78 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
o i
Th r day v b r , 2013
Stre&QebCoiTedssuon er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund